06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAMBAR CHRISTOPHER BB-00385 2 35.06 4868********0304 343800
ALLEN ASHLEY BB-01255 2 30.81 4142********6025 721431
BEAM SHARON BB-01344 2 45.69 4610********5324 065010
COGDELL LIZ BB-01256 2 63.75 5539********4821 725218
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 560885
DIAZ REBECCA BB-01301 2 35.06 4143********7358 798779
DIETER KEITH BB-01241 2 35.06 4502********9624 054348
DRISKILL CARIN BB-01027 2 42.50 4867********9103 075010
DRISKILL JASON BB-01028 2 31.88 4867********2418 075010
ELLIS AMY BB-01296 2 30.81 4342********6186 288473
FAULKNER RONESA BB-00847 2 35.06 4142********2115 721432
GONZALES ABEL BB-00957 2 30.81 5516********1805 033485
GRAVES MARK BB-01003 2 35.06 4502********0664 054349
HILL JIMMY BB-01023 2 86.62 4357********6323 560907
HODGE COLLEEN BB-01075 2 35.06 4868********2527 288475
JONES MICHAEL BB-01216 2 61.63 5491********1374 19704B
KNABE JONATHAN BB-01170 2 53.13 4663********8826 098336
KYLE CARY BB-01195 2 35.06 4323********0902 342695
LACKY GENE BB-01076 2 26.56 4018********4154 58028B
MAZZIOTTA CHRIS BB-01331 2 42.50 5103********7169 730855
MOWERY DERRICK BB-01316 2 26.56 5109********8707 055172
NEAL WILLIE BB-01250 2 35.06 4744********6819 105706
RAMIREZ MARCOS BB-01040 2 26.56 4868********6402 320521
RAUSCHUBER CHAD BB-01010 2 30.81 4502********6332 054350
RITZEL ROB BB-01230 2 35.06 4867********0069 005010
SACINAS JOSE BB-01282 2 35.06 4323********4405 563349
SCHINDLER JOSEPH BB-01309 2 42.50 5539********4564 725220
SHUMATE JENNIFER BB-01219 2 35.06 4744********7727 115100
SILVA JOEL BB-01213 2 30.81 4502********8642 054351
STOFFELS STEPHANIE BB-01198 2 42.50 4492********2768 102328
STOGSDILL TERRY BB-01072 2 63.75 4143********8898 798838
THURMAN JESSICA BB-00882 2 35.06 5539********2737 000010
VAN TOL MARY BB-01208 2 95.63 5466********5481 21274P
WAIDE JUSTIN BB-01336 2 51.56 4142********7565 006297
WILSON JOSEPH BB-00897 2 60.06 4143********7489 798837
YOUNG ABE BB-01174 2 45.69 4888********4493 05505B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 398.44
28 Visa 1145.40
0 Discover 0.00
0 Other 0.00
     
    1543.84